2019-01-07T15:25:56-08:00 2018-06-30 870325228 HAYNIE AND COMPANY CPAS 1785 West 2300 South Salt Lake City UT 841192065 990EZ 2017-07-01 470788396 Imperial Housing Corporation IMPE 9704847498 1550 Blue Spruce Drive Fort Collins CO 80524 Jenny Maeda Deputy Director 2019-01-07 true George R Clough CPA P00833863 8019724800 2017 2019-02-21 02:37:17Z X X n2n.org X X 35703 X 3071 32632 0 0 0 0 35703 16923 8977 29500 42908 98308 -62605 339518 276913 X 292911 266467 59298 59434 352209 325901 12691 48988 339518 276913 To provide low-income housing in accordance with HUD Section 811 guidelines. The organization provides low income housing in accordance with HUD Section 811 guidelines. 98308 98308 Kyle Basnar Director 0 0 Janese Younger President 0 0 Jake Hallauer Director 0 0 Scott Sliski Treasurer 0 0 Andrea Schaefer Director 0 0 Nate Budd Vice President 0 0 Jackie Owens Secretary 0 0 Tom Milligan Director 0 0 Pete Lengo Director 0 0 Megan Ferguson Director 0 0 Rebekah Wheeler Director 0 0 Vanessa Fenley Director 0 0 Kelly Evans Executive Dir. 0 0 Jenny Maeda Deputy Director 0 0 false false false false false false false false 0 0 false false Jenny Maeda 1550 Blue Spruce Drive Fort Collins CO 80524 9704882361 false false false false false false false false false false false false false NONE NONE true X 24974 22531 11202 3071 61778 57738 52990 24019 134747 0 0 0 82712 75521 35221 3071 196525 0 0 196525 117 123 85 44 369 0 117 123 85 44 369 0 1837 1837 82829 75644 35306 1881 3071 198731 0.98890 0.99120 0.00190 0.00170 X Other Expenses.1002 Office Expenses $3790 Other Expenses.1009 Depreciation $30365 Other Expenses.1012 Insurance $6914 Other Expenses.1 Bad debt $1050 Other Expenses.2 Miscellaneous admin $789 Other Assets.1005 Accounts Receivable - Beginning $0 Accounts Receivable - Ending $16092 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $1714 Prepaid Expenses and Deferred Charges - Ending $1906 Other Assets.1 Reserve for Replacement - Beginning $57584 Reserve for Replacement - Ending $40129 Other Assets.2 SECURITY DEPOSIT - Beginning $0 SECURITY DEPOSIT - Ending $1307 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $2691 Accounts Payable and Accrued Expenses - Ending $1751 Total Liabilities.1003 Deferred Revenue - Beginning $0 Deferred Revenue - Ending $930 Total Liabilities.1 Due to related party - Beginning $10000 Due to related party - Ending $45000 Total Liabilities.2 SECURITY DEPOSITS - Beginning $0 SECURITY DEPOSITS - Ending $1307